Data Drill Down for November & 2017

Purchase Order
PAYEE MOVE SOLUTIONS LTD
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17091116015 Moving Services 111 11/30/2017 Paid $501.50
DO 7500 17070313145 Moving Services 111 11/30/2017 Paid $171.75